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Form 460 1st Pre-Election ,!I y r t COVER PAGE Recipient Committee C!Tite&tlunp:;„ • ' . 1 Campaign Statement 99� c , �. ,, Cover Page Statement covers period Date of Election if applicable u w J f v ` i Page of �cr from 07/01/2016 For Official Use Only 11/06/2016 through 09/24/2016 (Month, Day, Year) 1. Type of Recipient Committee 2. Type of Statement Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 Pre-election Statement ❑ Quarterly Statement Q State Candidate Election Committee Committee ❑ Semi-Annual Statement ❑ Special Odd-Year Statement O Recall O Controlled ❑ Termination Statement ❑ Supplemental Pre-election ❑ General Purpose Committee O Sponsored ❑ Amendment Statement-Attach Form 495 O Sponsored Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee O Political Party/Central Committee 3. Committee Information I.D.Number 1385489 Treasurer(s) COMMITTTEE NAME NAME OF TREASURER Phil Graham for Encinitas City Council 2016 C. April Boling STREET ADDRESS(NO PO San Diego CA 92119 619/713-6888 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY Encinitas CA 92023 760/472-3578 CITY STATE ZIP CODE CITY STATE LP CODE AREA CODE/PHONE San Diego CA 92119 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS / april@aprilboling.com / april @aprilboling.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on /�.2f�[E By Z/ 7 �:. OFTREA-SURER R ASSISTANT TREASURER Executed on By ND ° SIGNATURE O ADE,ST RE;R!OPr ONEN OR RESPONSIBLE OFFICER OF SPONSOR III Executed on By SIGNATURE OF CONT LLING OFFICEHOLDER,CANDIDATE,STATE MEASURE PROPONENT Executed on By SIGNATURE OF CONTROLLING O FI EHOLDE ,CANDIDATE,STATE MEASURE PROPONENT FPPC Farm 460-Januery106 Stafa of CelBomwsl COVER PAGE-PART 2 Recipient Committee 7P.ge2 Campaign Statement Cover Page - Part 2 Statement covers period from 07/01/2016 through 09/24/2016 S. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Phil Graham OFFICE SOUGHT OR HELD( INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION El City Council Member Encinitas ❑ OPPOSE RESIDENTIAIBUSINESS ADDRESS( NO.AND STREET) CITY STATE ZIP 1501 Neptune Ave Encinitas CA 92024 Identify the controlling officeholder,candidate,or state measure proponent,if any. NAME OF OFFICEHOLDER OR CANDIDATE OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D.NUMBER Phil Graham for Assembly 2020 1386798 7. Primarily Formed Candidate/Officeholder Committee NAME OF TREASURER CONTROLLED COMMITTEE? List names of Officeholder(S)or candidate(s)for which this committee is primarily formed _ C. April Boling ■ YES ❑ NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE STREET ADDRESS ( NO P O BOX) ❑ SUPPORT 7185 Navajo Rd Ste P ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE San Diego CA 92119 619/713-6888 NAME OF OFFICEHOLDEROR CANDIDATE OFFICE SOUGHTOR HELD COMMITTEENAME LD.NUMBER ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ YES ❑ NO ❑ SUPPORT COMMITTEE STREET ADDRESS ( NO P.O.BOX) ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD CITY STATE ZIP CODE AREA CODE/PHONE ❑ SUPPORT ❑ OPPOSE FPPC Form 460-January/05 State of Calfomla/SI SUMMARY PAGE Campaign Disclosure Statement Statement covers period CALIFORNIA Summary Page rfem 07/01✓2016 FORM 460 through 09/24/2016 page 3 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 in NUMBER 1385489 Column A Column B Contributions Received 01A11M5°ER100 CALENDA CHAR Calendar Year Summary for Candidates ERE''..1,MACHEDSCHEDOLEs TOTAlTOeA.E Running in Both the State Primary and 1. Monetary Contributions. . . . . . . . . . . . . . . . . . . .schedule A,Line 7,746.99 $ 32,996.99 Line 3 $ _ _ _ General Elections. 2. Loans Received . . . . . . . . . . . . . . . . . . . .. . . . . .schedule B.Line 3 -2,000.00 0.00 111 through 6/30 7/1 to Date 5,746.99 32,996.99 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS . . . . . . . . . .add Lines 1+z $ $ Received $ 4. Nonmonetary Contributions . . . . . . . . . . . . . . . . Schedule c,Line 3 0.00 0.00 21. E deenditures $ $ - - 5. TOTAL CONTRIBUTIONS RECEIVED . . . . . . . . .Add Lines 3+4 $ 5,746.99 $ 32,996.99 Expenditures Made 6. Payments Made . . . . . . . . . . . . . . . . . . . . . . . . .Schedule E.Line 4 $__.22,177.06. $_ 22,925..42_ Expenditure Limit Summary 7. Loans Made. . . . . . . . . . . . . . . . . . . . . . . . . . . . .Schedule H,Linea 0.00 0.00 for State Candidates 8. SUBTOTAL CASH PAYMENTS . . . . . . . . . . . . . .Add Lines 6+7 $ 22,177.06 $ 22,925.42 22. Cumulative Expenditures Made' - -- --- - (If Subject to Voluntary Expenditure Limits) 9. Accrued Expenses(Unpaid Bills Schedule F.Line 3 -608.86 1,152.17 10. Nonmonetary Adjustment . . . . . . . . . . . . . . . . . .Schedule a Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE . .. . . . . . . .Add unasa-9+10 $ 21,568.20 $ 24,077.59 Current Cash Statement 12. Beginning Cash Balance . . . . . . .. . .Previous Summary Page,Line 76 $ 26,501.69 $ 13. Cash Receipts. . . . . . . . . . . . . . . . . . . . . . . .Column A.Line 3 above 5,746.99 - _ -_---- Amounts in this Section may be different from amounts 14. Miscellaneous Increases to Cash Schedule 1.Line 4 0.00 reported in Column B. 15. Cash Payments. . . . . . . . . . . . . . . . . . . . . . Column a Line a above 22,177.06 16. ENDING CASH BALANCE Add Lines 12+13+14.then subtract Line 15 $ 10,071.57 17. LOAN GUARANTEES RECEIVED. . . . . . . . . . . .Schedule B.Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $-------- .0.00 1, 152.17 FPPC Form 460-January/05 19. Outstanding Debts. . . . . . . . . . .Add Lines 2+Line Elm Column a above $ _ State of Calffomla/sl SCHEDULE Schedule Statement covers period 7Pa Monetary Contri butions Received from o7/ol/zo16 through 09/24/2016 4 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 BER 385489 FULL NAME,STREET ADDRESS AND ZIP CODE OF OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) COOE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) John D. Bovee IND Consultant 250.00 250.00 250 (G16) 09/21/2016 3291 Port Pacific Ln Capital Development Strategies Elk Grove, CA 95758 James S. Brown IND President 250.00 250.00 250 (G16) 09/14/2016 700 Front St A 901 Silberrad Inc San Diego, CA 92101 Marilyn C. Brown IND Retired 250.00 250.00 250 (G16) 09/14/2016 700 Front St Unit 901 N.A. San Diego, CA 92101 Sandy Coventry IND Insurance Broker 250.00 250.00 250 (G16) 09/08/2016 1592 Summit Ave Wateridge. Benefits Cardiff By The Sea, CA 92007 SUBTOTAL$ 11000.00 Schedule A Summa INCO'"OWorCadeS Summary IND-Individual 1. Amount received this period -itemized contributions DDO-�plent Committee,(other than PTY or SCC (Includes all Schedule A subtotals ) $ 7,373.00 PTY.Political Party - - - � . � � � � � . � � . . � . . - � � � � � � � - � � - � . . � - � - � - - � - � - � - 373.99 SCC-Small Contributor Committee 2. Amount received this period-unitemized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3. Total monetary contributions received this period. FPPC Form 460(Janro5) (Add Lines 1 and 2. Enter here and on the Summary Page. Column A Line 1) . . . . . . . . . . . TOTAL$ 7,746.99 FPPC Toll-Free Helpline:8661ASK-FPPC SCHEDULEA Schedule A (Continuation Sheet) Statement covens period Monetary Contributions Received from 07/01/2016 • ' through 09/24/2016 Page 5 of 25 NAME OFFILER Phil Graham for Encinitas City Council 2016 1D.NUMBER 1385489 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Tony Crisp IND CEO 25.00 125.00 125 (G16) 08/09/2016 469 Abbie Way CRISP YHRG Inc Costa Mesa, CA 92627 Robert J. Echter IND Flower Farmer 250.00 250.00 250 (G16) 09/20/2016 1420 Cressa Ct Dramm and Echter Inc Carlsbad, CA 92011 John Franklin for Vista city Council 2014 COM ID No. 1361131 250.00 250.00 250 (616) 08/11/2016 1800 Thibodo Rd Ste 300 Vista, CA 92081 Jane Garrick IND Retired 250.00 250.00 250 (G16) 09/14/2016 PO Box 2582 / 3346 Cerros Redondos N.A. Rancho Santa Fe, CA 92067 SUBTOTAL$ 775.00 Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Parry SCC-Small Contributor Committee SCHEDULE Schedule (Continuation Sheet) Statement covers period • , Monetary Contributions Received from 07/01/2016 • ' ' t through 09/24/2016 Page 6 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 1.0.NUMBER 1385489 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Martin Garrick IND Investor 250.00 250.00 250 (G16) 09/14/2016 PO Box 2582 / 3346 Cerros Redondos Admiral Properties Rancho Santa Fe, CA 92067 Sara Ghrist IND Homemaker 100.00 100.00 100 (G16) 09/24/2016 1416 Summit Ave N.A. Cardiff By The Sea, CA 92007 Thomas J. Giaquinto IND Retired 100.00 100.00 100 (G16) 08/20/2016 9781 Lamar St N.A. Spring Valley, CA 91977 Georgia Goldberg IND Interior Designer 250.00 250.00 250 (G16) 09/14/2016 17632 Loma Linda Dr Georgia Goldberg Design Studio Rancho Santa Fe, CA 92067 SUBTOTAL$ 700.00 Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Comminee SCHEDULEA Schedule A (Continuation Sheet) Statement covers period CALIFORNIA Monetary Contributions Received from 07/01/2016 • ' 4601 through 09/24/2016 Page 7 of 25 NAME OFFILER Phil Graham for Encinitas City Council 2016 ID.NUMBER 1385989 FULL NAME.STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN_1-DEC.31) (IF REQUIRED) Steve Goldberg IND Business Owner 250.00 250.00 250 (G16) 09/14/2016 17632 Loma Linda Dr Pacific Coast Grill/Belly Up Rancho Santa Fe, CA 92067 Theodore W. Graham IND Retired 250.00 250.00 250 (G16) 07/08/2016 1746 Charleston in N.A. Encinitas, CA 92024 Harkey for Board of Equalization 2018 COM ID No. 13774747 250.00 250.00 250 (G16) 09/01/2016 76 Ritz Cove Dr Dana Point, CA 92629 Robert E. Hertzka IND Physician 200.00 200.00 200 (G16) 07/11/2016 PO Box 1018 / 6328 E1 Camino Del Norte Anesthesia Service Medical Group Rancho Santa Fe, CA 92067 SUBTOTAL$ 950.00 "Conhibutor Codes: WD-individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-Political Party SCC-Small Conhibutor Committee SCHEDULE Schedule A (Continuation Sheet) Statement Covers period Monetary Contributions Received from 07/01/2016 • • ON through 09/24/2016 Page 8 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER 1385489 FULL NAME STREET ADDRESS AND 21P CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION , DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Kelly Isaacson IND Homemaker 100.00 200.00 200 (G16) 08/17/2016 15678 New Park Terrace N.A. San Diego, CA 92127 Terry M. Kaltenbach IND Ins Producer 100.00 100.00 100 (G16) 06/18/2016 1358 Alrich Ave Kbach Assoc Encinitas, CA 92024 Seymour Lotsoff IND Retired 150.00 150.00 150 (G16) 08/03/2016 PO Box 9510 / 17702 Circa Oriente N.A. Rancho Santa Fe, CA 92067 Mark B. McCord IND Real Estate 150.00 250.00 250 (G16) 09/20/2016 1010 W Lewis St Self-Mark McCord San Diego, CA 92103 SUBTOTAL$ 500.00 ••Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-PolAfcal Party SCC-Small Contributor Committee SCHEDULE Schedule A (Continuation Sheet) Statement covers period Monetary Contributions Received from 07/01/2016 7LDNUMBER through 09/29/2016 9 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 385989 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Mark B. McCord IND Real Estate 100.00 250.00 250 (G16) 09/19/2016 1010 W Lewis St Self-Mark McCord San Diego, CA 92103 Doris M. Miner TND Retired 250.00 250.00 250 (G16) 08/29/2016 3008 Los Olives Ln N.A. La Crescents, CA 91219 Paul F. Miner IND Attorney 250.00 250.00 250 (G16) 08/18/2016 2215 I St Apt 1 Troutman Sanders Strategies Sacramento, CA 95816 Barry S. Nussbaum IND CEO 250.00 250.00 250 (616) 09/19/2016 990 Highland Dr Y 203 Loss Recovery Services Solana Beach, CA 92075 SUBTOTAL$ 850.00 Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee SCHEDULE Schedule A (Continuation Sheet) Statement covers period 71.DNUMBER , t Monetary Contributions Received from 07/01/2016 through 09/29/2016 10 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 385989 FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION , DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Joel L. Reed IND Finance 150.00 150.00 150 (G16) 08/06/2016 PO Box 7270 / 9860 El Nido RA Capital Advisors LLC Rancho Santa Fe, CA 92067 Richard E. Rieboldt IND Retired 250.00 250.00 250 (G16) 08/29/2016 3008 Los Olivos Ln N.A. La Crescents, CA 91219 Paul E. Robinson IND Attorney 150.00 150.00 150 (G16) 08/17/2016 700 Front St # 1002 Hecht Solberg Robinson San Diego, CA 92101 Therese H. Thomas IND Enrolled Agent 250.00 250.00 250 (G16) 09/08/2016 30957 Valley Center Rd Thomas Tax Preparation Valley Center, CA 92082 SUBTOTAL$ 800.00 "Contributor Codes: IND-IndNidual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee SCHEDULE Schedule A (Continuation Sheet) Statement covers period Monetary Contributions Received from 07/01/2016 • ' through 09/24/2016 Page 11 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER 1385989 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Kevin Thunder IND Owner 198.00 198.00 198 (G16) 09/19/2016 1805 Westminster It Thunder Jones Contracting Group Cardiff By The Sea, CA 92007 Inc Melory Tsipouria IND Owner 100.00 100.00 100 (G16) 08/13/2016 1100 Industrial Blvd Y 14 Happy San Diego Cleaners Chula Vista, CA 91911 Charles Wax IND Owner 250.00 250.00 250 (G16) 09/21/2016 PO Box 3295 / 14324 Dalia Dr Waxie Sanitary Supplies Rancho Santa Fe, CA 92067 Randi Wax IND Dry Bar Franchise Owner 250.00 250.00 250 (G16) 09/21/2016 PO Box 3295 / 14324 Dalia Or Self-Randi Wax Rancho Santa Fe, CA 92067 SUBTOTAL$ 798.00 °Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-Politcal Party SCC-Small Contributor Committee SCHEDULE Schedule A (Continuation Sheet) Statement covers period CALIFORNIA Monetary Contributions Received from 07/01/2016 1 FORM 460 ' through 09/24/2016 Page 12 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER 1385489 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Glenda D. Webster IND Teacher 250.00 250.00 250 (G16) 09/04/2016 5127 Dunsmore Ave Pasadena City College La Crescents, CA 91214 Byron F. White IND Property Management 250.00 250.00 250 (G16) 09/08/2016 591 Camino De La Reins 616 White Property Mgmt Partnership San Diego, CA 92108 Gail A. White IND Property Management 250.00 250.00 250 (GIG) 09/08/2016 591 Camino De La Reina 616 White Property Mgmt Partnership San Diego, CA 92108 Gayle E. Wilson IND Housewife 250.00 250.00 250 (616) 08/15/2016 10573.W Pico Blvd A 853 N.A. Los Angeles, CA 90064 SUBTOTALS 1,000.00 ••Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee SCHEDULE B-PART 1 Schedule B - Part 1 Statement covers period rDN'U ' Loans Received 07/01/2016 ,from through 09/24/2016 !ag! 13 of 25 NAMEOFFTLER Phil Graham for Encinitas City Council 2016 ER 365469 IF INDIVID UAL (a) (b) (c) (d) (e) (f) (g) FULL NAME,STREET ADDRESS AND ZIP CODE OCCUPATION&EMPLOYER OUTSTANDING AMOUNT AMOUNT PAID OUrSTFNDING INTEREST ORIGINAL CUMULATIVE OF LENDER BMANCE RECEIVED THIS OR FORGIVEN BALANCE AT PAID AMOUNTOF CONTRIBUTIONS IF COMMITTEE, ID NUMBER BECINNINGTHIS UOSE OF THIS PERIDO PERIOD THIS PERIOD PERIOD THIS PERIOD LOAN TO DATE Phil Graham Candidate PAID CALENDARYEAR 2,000.00 2000.00 0.00 0.00 2,000.00 0 1501 Neptune Ave Encinitas, CA 92024 N/A FORGIVEN PERELECTION'- DUE DATE INTEREST RATE DATE INCURRED 0 (G16) Contributor Code: IND 12/31/2018 0.00 % 06/28/2016 (b) (c) (d) (e) SUBTOTALS$ 0.00 2000.00 0.00 0.00 Schedule B Summary IND-ln° "`'ode •� IND-Ind'Mdual 1. Loans received this period COM-Recipient Committee(other than PTY a SCC Total Column b plus unitemized loans of less than$100. o.00 oTM-0tl1ef ( ( )P ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ PTY-Other lPay SCC-Small Contributor Committee 2. Loans paid or forgiven this period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000.00 (Total Column (c) plus loans under$100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NET$( 2,000.00) FPPC Form 460(January I05SI) Enter the net here and on the Summary Page, Column A, Line 2. SCHEDULE D Schedule D Statement covers period 7NUMBER Summary of Expenditures Supporting/Opposing Other from 07/01/2016 Candidates, Measures and Committees through 09/24/2016 !ag! NAMEOFFILER Phil Graham for Encinitas City Council 2016 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR CUMULATIVE TO DATE PER ELECTION DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE OR COMMITTEE (IF REQUIRED) PERIOD (JAN 1-DEC 31) (IF REQUIRED) 08/09/2016 Paul Gaspar Monetary 250.00 250.00 . Mayor Contribution 250.00 (G16) Encinitas Non-Monetary ❑ Contribution El Independent . SUPPORT ❑ OPPOSE Expenditure SUBTOTAL $ 250.00 .:. Schedule D Summary 1. Itemized contributions and independent expenditures made this period. ( Include all Schedule D subtotals. ) . . . . . . . . . . . . . . . . $ 250.00 2. Unitemized contributions and independent expenditures made this period of under$100. . . . . . . . . . . . . . . . . . $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) .TOTAL $ 250.00 FPPC Form 460(January 10551) SCHEDULE Schedule E Statement covers periodeeeeee CALIFORNIA Payments Made from 07/01/2016 FORM . 1 through 09/24/2016 Page 15 of 25 NAME OFFILER Phil Graham for Encinitas City Council 2016 I.O.NUMBER 1385489 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID C. April Boling PRO 1,500.00 7185 Navajo Road Suite P San Diego, CA 92119 City of Encinitas Filing and ballot statement fees 775.00 505 S Vulcan Ave Encinitas, CA 92024 Dorsee Productions Inc CNS 2,500.00 P.O. Box 455 / 18144 Via de Fortuna Rancho Santa Fe, CA 92067 SUBTOTAL$ 4,775.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,996.05 2. Unitemized payments made this period of under$100 $ 181.01 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e). ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00 4. Total payments made this period. (Add Line 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) . . . . . . . . . . .TOTAL% 22.177.06 FPPC Form 460(January/05SI) SCHEDULE Schedule E (Continuation Sheet) Statement covers period . 1 Payments Made from 07/01/2016 7I.DNUMBER through 09/24/2016 16 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 385489 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing I ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Gaspar for Mayor 2016 CTB 250.00 748 Lynwood Dr Encinitas, CA 92024 In No: 1387663 Political Data Inc. Online software subscription 1,800.00 12501 Imperial Hwy Ste 200 Norwalk, CA 90650 Positive Type DEC 125.28 PO Box 695 / 4276 Gordon Way 91942 La Mesa, CA 91944 Revolvis Consulting Inc. LIT 420.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. WEB 54.00 7185 Navajo Road Suite P San Diego, CA 92119 SUBTOTAL $ 2.649.28 FPPC Form 460(January/0531) SCHEDULE Schedule E (Continuation Sheet) Statement covers period • Payments Made from 07/01/2016 • ' , through 09/24/2016 Page 17 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER 1385489 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB. contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel, lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Revolvis Consulting Inc. LIT 83.99 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CNS 1,000.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CNS 2,000.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CMP 1,257.53 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CMP 1,854.21 7185 Navajo Road Suite P San Diego, CA 92119 SUBTOTAL$ 6,195.73 FPPC Form 460(January 105SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period CALIFORNIA Payments Made from 07/01/2016 FORM through 09/24/2016 Page 18 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER 1385489 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate fling/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign Literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Revolvis Consulting Inc. WEB 1,000.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CMP 752.84 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. WEB 2,500.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CNS 1,000.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CMP 471.96 7185 Navajo Road Suite P San Diego, CA 92119 SUBTOTAL$ 5,724.80 FPPC Form 460(January 105-SI) SCHEDULE Schedule E (Continuation Sheet) Statement covers period Payments Made from 07/01/2016 • ' I 1 through 09/24/2016 rDNUMBER 19 of 25 NAME OFFILER Phil Graham for Encinitas City Council 2016 1385489 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Revolvis Consulting Inc. OFC 86.68 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. PRT 143.75 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. Facebook ads 39.95 7185 Navajo Road Suite P San Diego, CA 92119 Statecraft Inc. OFC 50.00 8618 Nottingham Place La Jolla, CA 92037 Statecraft Inc. OFC 100.00 8618 Nottingham Place La Jolla, CA 92037 SUBTOTAL$ 420.38 FPPC Form 460(January 105SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period Payments Made 07/01/2016 • ' from _ through 09/24/2016 Page 20 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER 1385489 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supportinglopposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Streeter Printing LIT 203.04 9880 Via Pasar Ste C San Diego, CA 92126 TransFirst OFC 250.34 12202 Airport Way Ste 100 Broomfield, CO 80021 Trans First OFC 51.48 12202 Airport Way Ste 100 Broomfield, CO 80021 USAA Federal Savings Bank See Schedule G for payees reaching disclosure 1,726.00 threshold. 10750 McDermott Fwy San Antonio, TX 78288 SUBTOTAL$ 2,230.86 FPPC Form 460(January 10551) SCHEDULE Schedule F Statement covers period • ' • ' Accrued Expenses (Unpaid Bills) from 07/01/2016 • ' through 09/24/2016 Page 21 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 1.0.NUMBER 1385489 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL tv.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supportinglopposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemete-mail) (a) (b) (C) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING BALANCE AT CLOSE OF THIS PERIOD THIS PERIOD THIS PERIOD OF THIS PERIOD Revolvis Consulting Inc. Facebock ads 1,557.99 648.66 1,557.99 648.66 7185 Navajo Road Suite P San Diego, CA 92119 Streeter Printing LIT 203.04 213.1 203.04 213.84 9880 Via Pasar Ste C San Diego, CA 92126 SUBTOTALS $ 1,761.03 $ 862.50 $ 1,761.03 $ 862.50 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b)subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.) . . . . . . . . . . . . . . . . . . . . .INCURRED TOTALS $ 2,878.17 2. Total accrued expenses paid this period. (Include all Schedule F, Column(c)subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) . . . . . . . . . . . . . .PAID TOTALS $ 3,487.03 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, column A, Line 9.) ....NET $ -608.86 FPPC Form 460(January 10531) SCHEDULEF Schedule F (Continuation Sheet) Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) from 07/01/2016 FORM 4601 through 09/29/2016 Page 22 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER 1385989 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTS contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals END fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemel,e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD OF THIS PERIOD USAA Federal Savings Bank various credit card 0.00 2,015.67 1,726.00 289.67 10750 McDermott Fwy purchases. See Schedule G for Credit Card San Antonio, TX 78288 Payees meeting threshold. SUBTOTALS $ 0.00 $ 2,015.67 $ 1,726.00 $ 289.61 FPPC Form 460(January/0551) SCHEDULE Schedule G Statement covers period CALIFORNIA Payments Made by an Agent or Independent from 07/01/2016 FORM • Contractor (on Behalf of This Committee) through 09/29/2016 Page 23 of 25 NAME OFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER 1385489 NAME OF AGENT OR INDEPENDENT CONTRACTOR Revolvis Consulting Inc. CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL Lv.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses ROL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others ROB postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) Payments that re contributions or Independent expenditures are also summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID Dawn Dais Designs CMP 810.00 101 Saddle Rock Ct Roseville, CA 95747 Dimensional Silk Screen CMP 1,093.50 3750 Dalbergia St San Diego, CA 92113 Encompas Network Inc CMP 747.36 2907 Shelter Island Drive #105-260 San Diego, CA 92106 Encompas Network Inc CMP 554.64 2907 Shelter Island Drive #105-260 San, Diego, CA 92106 TOTAL $ 3,205.50 FPPC Form 460(January/OS.SI) SCHEDULE G Schedule G Statement covers period 7NUMBER Payments Made by an Agent or Ind ependent from 07/01/2016 Contractor (on Behalf of This Committee) through 09/24/2016 5 NAME OFFILER Phil Graham for Encinitas City Council 2016 NAME OF AGENT OR INDEPENDENT CONTRACTOR Revolvis Consulting Inc. CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned wntributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses ROL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e mail) Payments that re contributions or Independent expenditures are also summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID Facebook Inc WEB 1,912.50 1 Hacker Way Menlo Park, CA 94025 Facebook Inc Facebook ads 564.05 1 Hacker Way Menlo Park, CA 94025 TOTAL $ 2,476.55 FPPC Form 460(January 10551) SCHEDULEG Schedule G statement covers period CALIFORNIA Payments Made by an Agent or Independent from 07/01/2016 FORM 4601 Contractor (on Behalf of This Committee) through 09/24/2016 Page 25 of 25 NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER 1385489 NAME OF AGENT OR INDEPENDENT CONTRACTOR USAA Federal Savings Bank CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) ` Payments that re contributions or Independent expenditures are also summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID EmbroidMe CMP 195.48 191 N E1 Camino Real Ste 202 Encinitas, CA 92024 Encinitas Chamber of Commerce CVC 300.00 535 Encinitas Blvd #116 Encinitas, CA 92024 Home Depot CMp 175.13 1001 N E1 Camino Real Encinitas, CA 92024 Union Kitchen & Tap FND 632.96 1108 S Coast Hwy Encinitas, CA 92024 TOTAL $ 1,303.57 FPPC Form 460(January 105SI)